| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 191605029 | PEZA a.s. | 05.6.2019 | 1 675,25 Eur s DPH |
| 191605028 | INMEDIA, spol. s r.o. | 25.5.2019 | 240,05 Eur s DPH |
| 191605025 | INMEDIA, spol. s r.o. | 25.5.2019 | 543,11 Eur s DPH |
| 191305032 | VIDIA spol. s r.o. | 10.5.2019 | 162,62 Eur s DPH |
| 191504097 | POLYMED medical SK,s.r.o. | 16.4.2019 | 216,35 Eur s DPH |
| 191504022 | Mivax s.r.o. | 08.4.2019 | 108,00 Eur s DPH |
| 191304106 | BIO G spol. s.r.o. | 15.4.2019 | 168,00 Eur s DPH |
| 191304105 | BIO G spol. s.r.o. | 18.4.2019 | 171,58 Eur s DPH |
| 191304104 | VIDIA spol. s r.o. | 25.4.2019 | 608,56 Eur s DPH |
| 191304098 | BIO G spol. s.r.o. | 26.4.2019 | 1 514,97 Eur s DPH |
| 191304040 | VIDIA spol. s r.o. | 03.4.2019 | 146,62 Eur s DPH |
| 191704012 | POLYMED medical SK,s.r.o. | 04.4.2019 | 211,20 Eur s DPH |
| 191703029 | Mivax s.r.o. | 28.3.2019 | 528,00 Eur s DPH |
| 191303143 | BIO G spol. s.r.o. | 28.3.2019 | 312,96 Eur s DPH |
| 191303140 | VIDIA spol. s r.o. | 28.3.2019 | 293,24 Eur s DPH |
| 191303126 | UNOTECH, spol. s r.o. | 21.3.2019 | 373,33 Eur s DPH |
| 191302109 | UNOTECH, spol. s r.o. | 22.2.2019 | 334,83 Eur s DPH |
| 191301022 | PharmDr. Jozef Valuch spol. s r.o. | 15.1.2019 | 2 017,24 Eur s DPH |
| 181512040 | Mivax s.r.o. | 04.12.2018 | 108,00 Eur s DPH |
| 181312070 | UNOTECH, spol. s r.o. | 20.12.2018 | 230,33 Eur s DPH |
| 181310118 | AG FOODS SK s.r.o. | 19.10.2018 | 3 598,80 Eur s DPH |
| 181905013 | MAZELI, s.r.o. | 23.5.2018 | 991,32 Eur s DPH |
| 191207016 | PEGO Slovakia, s.r.o. | 09.7.2019 | 10,00 Eur s DPH |
| 191303019 | AbbottTmbHaCo.KG. | 13.3.2019 | 3 396,06 Eur s DPH |
| 191207029 | H & K B.SANTÉE, s.r.o. | 10.7.2019 | 96,00 Eur s DPH |
| 191207038 | Green Wave Recycling, s.r.o. | 18.7.2019 | 1,20 Eur s DPH |
| 191207042 | Lindstrom, s.r.o. | 24.7.2019 | 7,66 Eur s DPH |
| 191207009 | NRSYS s.r.o. | 10.7.2019 | 660,00 Eur s DPH |
| 191207012 | KUCHTOVÁ Jaroslava MUDr. | 10.7.2019 | 336,00 Eur s DPH |
| 191207008 | NRSYS s.r.o. | 10.7.2019 | 276,00 Eur s DPH |
| 191707030 | VALO PETER | 23.7.2019 | 85,90 Eur s DPH |
| 191707031 | VALO PETER | 23.7.2019 | 188,00 Eur s DPH |
| 192007015 | UNIPHARMA a.s. | 08.7.2019 | 669,89 Eur s DPH |
| 192007016 | UNIPHARMA a.s. | 08.7.2019 | 913,51 Eur s DPH |
| 192007017 | UNIPHARMA a.s. | 08.7.2019 | 51,76 Eur s DPH |
| 192007005 | MED-ART, S.R.O. | 09.7.2019 | 26,47 Eur s DPH |
| 192007012 | MED-ART, S.R.O. | 09.7.2019 | 13,23 Eur s DPH |
| 192007013 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.7.2019 | 5 798,19 Eur s DPH |
| 192007014 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.7.2019 | 1 617,98 Eur s DPH |
| 192006007 | INTEC PHARMA, S.R.O. | 05.6.2019 | 1 266,84 Eur s DPH |
| 191505120 | MEDICAL GROUP SK a.s. | 23.5.2019 | 565,70 Eur s DPH |
| 191505050 | MEDICAL GROUP SK a.s. | 03.5.2019 | 1 736,64 Eur s DPH |
| 192008001 | Movianto Slovensko s.r.o. | 02.8.2019 | 3 337,18 Eur s DPH |
| 191307029 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.7.2019 | 371,70 Eur s DPH |
| 191307031 | UNIPHARMA a.s. | 04.7.2019 | 36,74 Eur s DPH |
| 191307043 | UNIPHARMA a.s. | 02.7.2019 | 4 725,39 Eur s DPH |
| 191307053 | UNIPHARMA a.s. | 02.7.2019 | 1 347,61 Eur s DPH |
| 191307054 | UNIPHARMA a.s. | 02.7.2019 | 1 028,50 Eur s DPH |
| 191307055 | UNIPHARMA a.s. | 02.7.2019 | 2,20 Eur s DPH |
| 191307019 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 02.7.2019 | 1 998,48 Eur s DPH |